Accountant

BVG Group; Pune District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

A leading service management company is hiring an Accountant for their Pune location. The ideal candidate should have over 5 years of experience in service-based industries, adept at managing site-wise accounting operations and ensuring statutory compliance. Responsibilities include overseeing billing processes, vendor payments, and preparing financial reports. Strong communication and analytical skills are essential, along with the ability to manage multiple sites efficiently.

Qualifications

• Minimum 5 years of experience in service-based industries.
• Sound knowledge of statutory compliances and audits.
• Ability to manage tight deadlines.

Responsibilities

• Manage end-to-end accounting operations for multiple projects.
• Prepare and analyze site-wise Profit & Loss statements.
• Oversee client billing processes and ensure timely invoicing.
• Manage vendor and subcontractor payments.
• Ensure compliance with GST, TDS, and statutory requirements.
• Prepare monthly MIS reports for management review.

Skills

Good communication

Analytical skills

Team handling

Statutory compliance knowledge

Ability to manage multiple sites

Education

Graduate/Post-Graduate in Commerce or related field

Job description

Job Summary

We are hiring an Accountant for Pune Location with strong experience in Facility Management or site-based operations. The role involves handling site-wise accounting, P&L control, billing, receivables, vendor payments, and ensuring statutory compliance across multiple client locations.

Key Responsibilities

• Manage end-to-end accounting operations for multiple projects and sites, including books of accounts, reconciliations, and month-end closures
• Prepare, review, and analyze site-wise and client-wise Profit & Loss statements to track profitability and cost performance
• Oversee client billing processes, ensure contract/work-order validation, and monitor timely invoicing and collections
• Manage vendor and subcontractor payments, perform account reconciliations, and resolve discrepancies in coordination with teams
• Ensure compliance with GST, TDS, and other applicable taxation and statutory requirements, including timely filings and returns
• Prepare monthly MIS reports, budgets, forecasts, and detailed variance analysis for management review and decision-making
• Support internal and external audits by preparing schedules, documents, and explanations as required
• Coordinate closely with operations, HR, and procurement teams for smooth financial control across projects and cost optimization

Qualifications & Skills

• Graduate/Post-Graduate in Commerce or related field
• 5+ years +’ experience in service based industries
• Sound knowledge of statutory compliances and audits
• Good communication, analytical, and team-handling skills
• Ability to manage multiple sites and tight deadlines.

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